Government Travel Expenses
Andrew Campbell - Vice-President External Relations and Visitor Experience
Department:
Parks Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal-Provincial Meeting
Date:
Feb 27, 2014 to Feb 28, 2014
Destination:
Toronto, Ontario
Reference Number:
8361
Costs
Airfare | $649.44 |
Lodging | $149.65 |
Meals and Incidentals | $76.60 |
Other Expenses | $0.00 |
Other Transportation | $182.36 |
Total | $1,058.05 |